मस्टर रोल संख्या : 7254	तारीख से : 28/12/2021    तारीख को : 03/01/2022	स्वीकृति क्रमांक : 3311004059/2021-2022/72804/AS    स्वीकृति दिनॉंक : 01/05/2021
कार्य-संहित : 3311004059/IF/1111568167	कार्य का नाम : Dabri Nirman Kary Mehturam Kokdu 2020 21 Khodgaon

Measurement Book Detail

MB NO.  2589        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 सुकबती(Wife) CH-11-004-041-003/104 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 21/01/2022   2 विष्णु(Self) CH-11-004-041-003/113 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 21/01/2022   3 मैत्री(Wife) CH-11-004-041-003/113 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 21/01/2022   4 रानो CH-11-004-041-003/13 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 21/01/2022   5 Raisingh(Self) CH-11-004-041-003/131 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 21/01/2022   6 Mangoti CH-11-004-041-003/109 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK NARAYANPUR CNRB0005425 3311004WL0058115 Credited 21/01/2022   7 Sanau CH-11-004-041-003/12 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058115 Credited 21/01/2022   8 Sushila CH-11-004-041-003/14 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 28/02/2022   9 लखमा(Son) CH-11-004-041-003/120 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) 917 3311004WL0058115 Credited 21/01/2022   10 कुमारी(Daughter-in-Law) CH-11-004-041-003/120 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur (J) 917 3311004WL0058115 Credited 21/01/2022   11 रताय(Wife) CH-11-004-041-003/117 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 21/01/2022   12 महगी CH-11-004-041-003/14 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 28/02/2022   13 Sanbati(Wife) CH-11-004-041-003/124 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 21/01/2022   14 Souder(Self) CH-11-004-041-003/129 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058115 Credited 21/01/2022   15 Ranay(Wife) CH-11-004-041-003/129 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058115 Credited 21/01/2022   16 Suraj CH-11-004-041-003/129 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK NARAYANPUR CRGB0001120 3311004WL0058115 Credited 21/01/2022   17 Jaynath CH-11-004-041-003/107 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 CHHATISGARH GRAMIN BANK Narayanpur SBIN0RRCHGB 3311004WL0058115 Credited 21/01/2022   18 जयमति(Wife) CH-11-004-041-003/103 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0058115 Credited 21/01/2022   19 Ramila CH-11-004-041-003/12 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0058115 Credited 21/01/2022   20 सुकरबती(Wife) CH-11-004-041-003/114 ST khodgaon P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA NARAINPUR BARB0DBNARA 3311004WL0058115 Credited 21/01/2022   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120